Civic Intelligence

Pa Connecting Communities

990 • Fiscal year 2017 • EIN 20-1118762

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

564 Washington AvePittsburgh, PA 15106

(412) 621-6151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,654,609

Up $286,346 (+21%) from 2016

Net Assets

Up

$1,358,437

Up $267,613 (+25%) from 2016

Liabilities

Up

$296,172

Up $18,733 (+6.8%) from 2016

Revenue

Up

$3,730,482

Up $39,498 (+1.1%) from 2016

Expenses

Down

$3,462,869

Down $66,870 (-1.9%) from 2016

Net Income

Up

$267,613

Up $106,368 (+66%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $796,102Liabilities 2010: $288,351Net Assets 2010: $507,7512010Assets 2011: $966,096Liabilities 2011: $276,937Net Assets 2011: $689,1592011Assets 2012: $1,085,827Liabilities 2012: $210,515Net Assets 2012: $875,3122012Assets 2013: $1,327,807Liabilities 2013: $272,959Net Assets 2013: $1,054,8482013Assets 2014: $1,241,229Liabilities 2014: $316,264Net Assets 2014: $924,9652014Assets 2015: $1,294,324Liabilities 2015: $364,745Net Assets 2015: $929,5792015Assets 2016: $1,368,263Liabilities 2016: $277,439Net Assets 2016: $1,090,8242016Assets 2017: $1,654,609Liabilities 2017: $296,172Net Assets 2017: $1,358,4372017Assets 2018: $1,790,693Liabilities 2018: $363,288Net Assets 2018: $1,427,4052018Assets 2019: $1,611,627Liabilities 2019: $382,415Net Assets 2019: $1,229,2122019Assets 2020: $3,014,860Liabilities 2020: $1,345,611Net Assets 2020: $1,669,2492020

Highlighted filing

2017

Assets$1,654,609
Liabilities$296,172
Net Assets$1,358,437

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,391,1512010Revenue 2011: $1,896,338Expenses 2011: $1,714,930Net Income 2011: $181,4082011Expenses 2012: $2,251,1832012Expenses 2013: $2,770,3452013Revenue 2014: $3,614,585Expenses 2014: $3,744,468Net Income 2014: -$129,8832014Revenue 2015: $3,891,615Expenses 2015: $3,887,001Net Income 2015: $4,6142015Revenue 2016: $3,690,984Expenses 2016: $3,529,739Net Income 2016: $161,2452016Revenue 2017: $3,730,482Expenses 2017: $3,462,869Net Income 2017: $267,6132017Revenue 2018: $4,069,577Expenses 2018: $4,000,609Net Income 2018: $68,9682018Revenue 2019: $4,767,091Expenses 2019: $4,965,286Net Income 2019: -$198,1952019Revenue 2020: $5,513,533Expenses 2020: $5,073,496Net Income 2020: $440,0372020

Highlighted filing

2017

Revenue$3,730,482
Expenses$3,462,869
Net Income$267,613
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$3,730,482
Mission and Program Overview

Mission

Pa connecting communities is an organization designed to provide services to and opportunities for mentally and physically disabled persons and elderly persons in allegheny county, pennsylvania. The organization's goal is to give these persons training, knowledge, and experiences they need to function at school, work, and in the general community, and to improve their quality of life. Pa connecting communities will accomplish this goal by providing educational classes, social and recreational opportunities, health and fitness classes and cultural opportunities. Many persons with special needs experience failure at school, work, or within the community because they have not acquired the basic life skills needed to be successful. Pa connecting communities' programs will lead to the development of life skills and self esteem which will enhance success at school, work, and within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,008,250$1,033,690▲ $25,440
Cash and Non-Interest-Bearing Accounts$286,650$527,088▲ $240,438
Land, Buildings, and Equipment, Net$62,058$52,404▼ $9,654
Prepaid Expenses and Deferred Charges$6,245$29,435▲ $23,190
Other Notes and Loans Receivable, Net$5,060$11,992▲ $6,932
Total Assets$1,368,263$1,654,609▲ $286,346
Liabilities
Accounts Payable and Accrued Expenses$274,617$292,578▲ $17,961
Deferred Revenue$2,822$3,594▲ $772
Total Liabilities$277,439$296,172▲ $18,733
Net Assets / Fund Balance
Unrestricted Net Assets$1,090,824$1,358,437▲ $267,613
Total Net Assets Fund Balance$1,090,824$1,358,437▲ $267,613
Total Liabilities and Net Assets / Fund Balance$1,368,263$1,654,609▲ $286,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,404$56,390$108,794
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$107,441
Program Service Revenue
$3,623,037
Investment Income
$4
Other Revenue
$0
All Other Contributions
$107,441
Change in Net Assets
$267,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,730,482
Total Revenue per Audited Statements
$3,730,482
Total Revenue per Form 990
$3,730,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,624,573
Other Expenses$838,296
Total Fundraising Expense$1,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,293,211$88,492$275$2,381,978
Payroll Taxes$235,036$7,532$27$242,595
Travel$182,956$257-$183,213
Occupancy$106,655$2,626-$109,281
Office Expenses$81,056$1,067-$82,123
Fees for Services Legal$50,249$1,610-$51,859
Fees for Services Accounting$39,975--$39,975
All Other Expenses$21,564$270$693$22,527
Insurance$15,590$909-$16,499
Depreciation Depletion$9,123$532-$9,655
Other Expenses$9,653$607$70$9,653
Advertising$2,473$54-$2,527
Total Functional Expenses$3,349,071$112,733$1,065$3,462,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,462,869
Total Expenses per Audited Statements$3,462,869
Total Expenses per Form 990$3,462,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Draft copy provided to board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflicts are monitored by discussing at monthly board meetings. If question arises, the advice of legal counsel is sought.

Form 990, Page 6, Part VI, Line 15A

The organization follows the allegheny county personnel plan "pap" recommendations. Salaries are within the ranges stated for jobs with similar duties performed.

Form 990, Page 6, Part VI, Line 15B

The organization follows the allegheny county personnel plan "pap" recommendations. Salaries are within the ranges stated for jobs with similar duties performed.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Pa Connecting Communities
EIN
20-1118762
Phone
4126216151
Address
564 WASHINGTON AVE, PITTSBURGH, PA 15106

Signing Officer

Name
KELLY O'MALLEY
Title
Executive Director
Phone
4127841470
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Mccullouch
Formed
2004
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
148

Preparer

Firm
Creese Smith & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237-5232
Preparer
James R Hune CPA
Phone
4126359088
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Pa connecting communities is an organization designed to provide services to and opportunities for mentally and physically disabled persons and elderly persons in allegheny county, pennsylvania. The organization's goal is to give these persons training, knowledge, and experiences they need to function at school, work, and in the general community, and to improve their quality of life. Pa connecting communities will accomplish this goal by providing educational classes, social and recreational opportunities, health and fitness classes and cultural opportunities. Many persons with special needs experience failure at school, work, or within the community because they have not acquired the basic life skills needed to be successful. Pa connecting communities' programs will lead to the development of life skills and self esteem which will enhance success at school, work, and within the community.

Form 990, Page 2, Part III, Line 4D

The organization operates a home and community habilitation program that provides companions to individuals with disabilities and special needs. This experience enhances the life and social skills to integrate these individuals into the community. The organziation received grants to facilitate programs that will educate women of disabilities and specials needs on breast cancer awareness and health issues as wells as anti-victimization and safety.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. In addition, the organization has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PA CONNECTING COMMUNITIES IS AN ORGANIZATION DESIGNED TO PROVIDE SERVICES TO AND OPPORTUNITIES FOR MENTALLY AND PHYSICALLY DISABLED PERSONS AND ELDERLY PERSONS IN ALLEGHENY COUNTY, PENNSYLVANIA. THE ORGANIZATION'S GOAL IS TO GIVE THESE PERSONS TRAINING, KNOWLEDGE, AND EXPERIENCES THEY NEED TO FUNCTION AT SCHOOL, WORK, AND IN THE GENERAL COMMUNITY, AND TO IMPROVE THEIR QUALITY OF LIFE. PA CONNECTING COMMUNITIES WILL ACCOMPLISH THIS GOAL BY PROVIDING EDUCATIONAL CLASSES, SOCIAL AND RECREATIONAL OPPORTUNITIES, HEALTH AND FITNESS CLASSES AND CULTURAL OPPORTUNITIES. MANY PERSONS WITH SPECIAL NEEDS EXPERIENCE FAILURE AT SCHOOL, WORK, OR WITHIN THE COMMUNITY BECAUSE THEY HAVE NOT ACQUIRED THE BASIC LIFE SKILLS NEEDED TO BE SUCCESSFUL. PA CONNECTING COMMUNITIES' PROGRAMS WILL LEAD TO THE DEVELOPMENT OF LIFE SKILLS AND SELF ESTEEM WHICH WILL ENHANCE SUCCESS AT SCHOOL, WORK, AND WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES A HOME AND COMMUNITY HABILITATION PROGRAM THAT PROVIDES COMPANIONS TO INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS. THIS EXPERIENCE ENHANCES THE LIFE AND SOCIAL SKILLS TO INTEGRATE THESE INDIVIDUALS INTO THE COMMUNITY. THE ORGANZIATION RECEIVED GRANTS TO FACILITATE PROGRAMS THAT WILL EDUCATE WOMEN OF DISABILITIES AND SPECIALS NEEDS ON BREAST CANCER AWARENESS AND HEALTH ISSUES AS WELLS AS ANTI-VICTIMIZATION AND SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPY PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS ARE MONITORED BY DISCUSSING AT MONTHLY BOARD MEETINGS. IF QUESTION ARISES, THE ADVICE OF LEGAL COUNSEL IS SOUGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION FOLLOWS THE ALLEGHENY COUNTY PERSONNEL PLAN "PAP" RECOMMENDATIONS. SALARIES ARE WITHIN THE RANGES STATED FOR JOBS WITH SIMILAR DUTIES PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION FOLLOWS THE ALLEGHENY COUNTY PERSONNEL PLAN "PAP" RECOMMENDATIONS. SALARIES ARE WITHIN THE RANGES STATED FOR JOBS WITH SIMILAR DUTIES PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY O'MALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREESE SMITH & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 PERRY HWY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
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ReturnHeader/PreparerPersonGrp/PhoneNum04126359088
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HUNE CPA

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